The Board of Education has approved using $6.5 million in reserve to meet the projected deficit in state funding of $20 to $40 million.

The BOE has also announced the possibility of school closures, teacher layoffs and cuts in classroom funding (average weighted student formula). But they have dismissed discussion of cuts in their own spending and created (and hired for) a newly-created Deputy Supertendent position.

But in recent years, the Board of Education has used additional funds for central administration offices, including its own offices. In their 07-08 budget, they approved $6.5 million dollars and 11.3 positions from unrestricted fund dollars (that is the key funding resource for classroom funding) and an additional 128.6 positions from restricted funds (funding from state and federal funds that have certain limitations on it).

The additional expenditures include:

-$16,536 in additional (unrestricted) funds and $82,869 in additional (restricted) funds for the Superintendent’s Office
-$255,209 in additional (unrestricted) funds in the Policy and Planning Office
-$15,687 in additional (unrestricted) funds and $2,232 in additional (restricted) funds in the Board of Education’s office
-$34,981 in additional (unrestricted) funds in Chief Academic Officer’s office

The additional staff include:

-New Deputy Superintendent Position
-New Assistant Superintendent Position to Supervise All of the Other Assistant Superintendents
-Two More Positions in Business System Support Office (along with the Internal Auditor position in the Budget Office)
-Two More Positions in the Evening and Saturday Education Program
-Eight People in Information Technology

Even with a reduction of 7.97 janitoral positions and 21.05 substitute FTE equivalents from the unrestricted budget, the Board added 11 more positions to its administrative offices.

The Board added 128 additional positions with restricted funding (state and federal funds), including:

-One more position in Contract Compliance
-16.5 positions in Bond Management, even though the budget showed a $24 million drop in bond funding
-2 more positions in Human Resources
-4.5 more positions in Research and Planning
-4 more positions in Parent Relations Office
-11.5 more positions in Budget Services (even though the District is losing students and revenue)
-3 more positions in the Chief Financial Officer’s Office

Here is a spreadsheet comparing SFUSD’s unrestricted and restricted budget for 06-07 and 07-08. The growth in the number of Central Office positions in 07-08 with both unrestricted and restricted funds is also noted.

0708centraladminbudget.pdf

While the Board of Education and the Superintendent have not discussed any cuts in administrative staff or its central office, it has announced that it is looking at cutting school funding. These cuts will be on top of the funding cuts that they approved with 07-08 budget. The below handout gives a comparison of the budget for each school for 06-07 and 07-08. The handout does not reflect the additional 3% across-board cut that the District passed in August nor the proposed cuts that the District is looking for the remainder of the year and for next year.

Here are some of the highlights of severe cuts that the Board of Education has given to schools:

-$655,174 cut for Dr. Charles Drew Elementary School in the Bayview with a reduction of 10 staff positions. Dr. Drew ES actually increased its student enrollment by 9 students from 06-07. 75% of its students are on free and reduced lunch.

-$560,776 cut for Willie Brown Academy (Elementary School) in the Bayview with a reduction of 7.5 staff. Willie Brown Academy actually increased its student enrollment by 73 students. 69% of its students are on free and reduced lunch.

-$137,121 cut for Daniel Webster Elementary School in Potrero with a reduction of 2 staff positions. Webster lost 19 students from 06-07. 88% of its students are on free or reduced lunch.

-$72,121 cut for Harvey Milk Academy (Elementary School) in the Castro with a reduction of 1.6 positions. Harvey Milk Academy actually increased its student enrollment by 7 students. 50% of its students are on free and reduced lunch.

-$87,728 cut for Visitacion Valley Middle School with a reduction of .7 positions. Viz Valley MS lost 30 students. 78% of its students are on free and reduced lunch.

0708centraladminbudget.pdf